SEEC — Interim / Quarterly Report 2016

Mar 31, 2017

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,209,722 | 5,209,722 | 2,584,302 | 2,039,929 | 5,136,954 | 6,099,600 | 13,276,483 | 297,917 | 64,113 | 362,030 | | 21,432,537 | 477,542 | 21,910,079 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,584,302 | 2,039,929 | 5,136,954 | 6,099,600 | 13,276,483 | 297,917 | 64,113 | 362,030 | | 21,432,537 | 477,542 | 21,910,079 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 124,542 | 0 | -124,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,458 | -781,458 | 0 | 0 | 0 | | -781,458 | 0 | -781,458 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,881 | 0 | 0 | -6,118 | -6,118 | 0 | 0 | 0 | | -1,237 | -6 | -1,243 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,246,923 | 1,246,923 | 0 | 0 | 0 | | 1,246,923 | 59,262 | 1,306,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -87,680 | -87,680 | -324,111 | -111,528 | -435,639 | | -523,319 | -30,477 | -553,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,159,243 | 1,159,243 | -324,111 | -111,528 | -435,639 | | 723,604 | 28,785 | 752,389 |
| 對子公司所有權權益變動 | 0 | 0 | 1 | 0 | 0 | -231 | -231 | 0 | -4 | -4 | | -234 | 234 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -29,625 | -29,625 |
| 權益增加（減少）總額 | 0 | 0 | 4,882 | 124,542 | 0 | 246,894 | 371,436 | -324,111 | -111,532 | -435,643 | | -59,325 | -612 | -59,937 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,589,184 | 2,164,471 | 5,136,954 | 6,346,494 | 13,647,919 | -26,194 | -47,419 | -73,613 | | 21,373,212 | 476,930 | 21,850,142 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,209,722 | 5,209,722 | 2,579,864 | 1,913,149 | 5,136,954 | 5,860,084 | 12,910,187 | 370,995 | 29,340 | 400,335 | | 21,100,108 | 454,185 | 21,554,293 |
| 期初重編後餘額 | 5,209,722 | 5,209,722 | 2,579,864 | 1,913,149 | 5,136,954 | 5,860,084 | 12,910,187 | 370,995 | 29,340 | 400,335 | | 21,100,108 | 454,185 | 21,554,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 126,780 | 0 | -126,780 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,458 | -781,458 | 0 | 0 | 0 | | -781,458 | 0 | -781,458 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,273 | 0 | 0 | -4,178 | -4,178 | 0 | 0 | 0 | | 95 | 1,100 | 1,195 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,245,421 | 1,245,421 | 0 | 0 | 0 | | 1,245,421 | 55,130 | 1,300,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -93,186 | -93,186 | -73,078 | 34,773 | -38,305 | | -131,491 | -5,447 | -136,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,152,235 | 1,152,235 | -73,078 | 34,773 | -38,305 | | 1,113,930 | 49,683 | 1,163,613 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 165 | 0 | 0 | -303 | -303 | 0 | 0 | 0 | | -138 | -241 | -379 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,185 | -27,185 |
| 權益增加（減少）總額 | 0 | 0 | 4,438 | 126,780 | 0 | 239,516 | 366,296 | -73,078 | 34,773 | -38,305 | | 332,429 | 23,357 | 355,786 |
| 期末餘額 | 5,209,722 | 5,209,722 | 2,584,302 | 2,039,929 | 5,136,954 | 6,099,600 | 13,276,483 | 297,917 | 64,113 | 362,030 | | 21,432,537 | 477,542 | 21,910,079 |